Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_230323APB_FTO_1685550
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALLASAMUDRAM TN-08-005-004-002/414
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421020 23/03/2023 Sowndarkumar 2908005WL060651 Sowndarkumar 00078 CNRB0001770 675 675 Processed 31/03/2023 025730314 Sowndarkumar UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-004-002/417
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421021 23/03/2023 Ammasi 2908005WL060651 Ammasi 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Ammasi UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-004-002/420
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421022 23/03/2023 Sellammal 2908005WL060651 Sellammal 00078 CNRB0001770 450 450 Processed 31/03/2023 025730314 Sellammal CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-004-002/422
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421023 23/03/2023 Thailammal 2908005WL060651 Thailammal 00078 CNRB0001770 675 675 Processed 31/03/2023 025730314 Thailammal CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-004-002/426
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421024 23/03/2023 Sathya 2908005WL060651 Sathya 00078 CNRB0001770 900 900 Processed 31/03/2023 025730314 Sathya CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-004-002/459
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421025 23/03/2023 SENGODAN THEERTHA GOUNDAR 2908005WL060651 SENGODAN THEERTHA GOUNDAR 00078 CNRB0001770 1686 1686 Processed 31/03/2023 025730314 SENGODAN THEERTHA GOUNDAR UNION BANK OF INDIA(508500)
7 MALLASAMUDRAM TN-08-005-004-004/100
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421026 23/03/2023 Lakshmi T 2908005WL060651 Lakshmi T 00078 CNRB0001770 1125 1125 Processed 31/03/2023 025730314 Lakshmi T CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-004-004/105
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421028 23/03/2023 Muthyaee 2908005WL060651 Muthyaee 00078 CNRB0001770 1350 1350 Processed 30/03/2023 025730314 Muthyaee TAMILNAD MERCANTILE BANK LTD.(607187)
9 MALLASAMUDRAM TN-08-005-004-004/115
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421029 23/03/2023 Sembayee 2908005WL060651 Sembayee 00078 CNRB0001770 1125 1125 Processed 31/03/2023 025730314 Sembayee UNION BANK OF INDIA(508500)
10 MALLASAMUDRAM TN-08-005-004-004/118
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421030 23/03/2023 Kuppayee 2908005WL060651 Kuppayee 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Kuppayee CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-004-004/119
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421031 23/03/2023 Thavasiyammal M 2908005WL060651 Thavasiyammal M 00078 CNRB0001770 675 675 Processed 31/03/2023 025730314 Thavasiyammal M CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-004-004/127
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421032 23/03/2023 Latha v 2908005WL060651 Latha v 00078 CNRB0001770 675 675 Processed 31/03/2023 025730314 Latha v CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-004-004/129
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421033 23/03/2023 Pappa 2908005WL060651 Pappa 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Pappa CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-004-004/130
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421034 23/03/2023 Thangamani K 2908005WL060651 Thangamani K 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Thangamani K UNION BANK OF INDIA(508500)
15 MALLASAMUDRAM TN-08-005-004-004/132
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421035 23/03/2023 Bothumani P 2908005WL060651 Bothumani P 00078 CNRB0001770 675 675 Processed 31/03/2023 025730314 Bothumani P INDIAN BANK(607105)
16 MALLASAMUDRAM TN-08-005-004-004/135
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421036 23/03/2023 Sivakami V 2908005WL060651 Sivakami V 00078 CNRB0001770 1125 1125 Processed 31/03/2023 025730314 Sivakami V CANARA BANK(508532)
17 MALLASAMUDRAM TN-08-005-004-004/136
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421037 23/03/2023 Marakkal 2908005WL060651 Marakkal 00078 CNRB0001770 900 900 Processed 31/03/2023 025730314 Marakkal CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-004-004/139
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421038 23/03/2023 Chinnapappa 2908005WL060651 Chinnapappa 00078 CNRB0001770 225 225 Processed 31/03/2023 025730314 Chinnapappa CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-004-004/146
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421039 23/03/2023 Palaniyammal M 2908005WL060651 Palaniyammal M 00078 CNRB0001770 675 675 Processed 31/03/2023 025730314 Palaniyammal M UNION BANK OF INDIA(508500)
20 MALLASAMUDRAM TN-08-005-004-004/150
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421041 23/03/2023 Thayammal 2908005WL060651 Thayammal 00078 CNRB0001770 900 900 Processed 30/03/2023 025730314 Thayammal STATE BANK OF INDIA(508548)
21 MALLASAMUDRAM TN-08-005-004-004/153
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421042 23/03/2023 Vennila 2908005WL060651 Vennila 00078 CNRB0001770 900 900 Processed 31/03/2023 025730314 Vennila CANARA BANK(508532)
22 MALLASAMUDRAM TN-08-005-004-004/157
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421043 23/03/2023 Mariyammal 2908005WL060651 Mariyammal 00078 CNRB0001770 225 225 Processed 31/03/2023 025730314 Mariyammal CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-004-004/158
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421044 23/03/2023 Lakshmi 2908005WL060651 Lakshmi 00078 CNRB0001770 675 675 Processed 31/03/2023 025730314 Lakshmi UNION BANK OF INDIA(508500)
24 MALLASAMUDRAM TN-08-005-004-004/171
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421045 23/03/2023 Pappu 2908005WL060651 Pappu 00078 CNRB0001770 225 225 Processed 31/03/2023 025730314 Pappu CANARA BANK(508532)
25 MALLASAMUDRAM TN-08-005-004-004/182
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421046 23/03/2023 Themmakkal P 2908005WL060651 Themmakkal P 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Themmakkal P CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-004-004/183
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421047 23/03/2023 Sumathi 2908005WL060651 Sumathi 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Sumathi CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-004-004/213
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421048 23/03/2023 Thamarai M 2908005WL060651 Thamarai M 00078 CNRB0001770 900 900 Processed 31/03/2023 025730314 Thamarai M CANARA BANK(508532)
28 MALLASAMUDRAM TN-08-005-004-004/222
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421049 23/03/2023 Kunjupillai 2908005WL060651 Kunjupillai 00078 CNRB0001770 1350 1350 Processed 30/03/2023 025730314 Kunjupillai TAMILNAD MERCANTILE BANK LTD.(607187)
29 MALLASAMUDRAM TN-08-005-004-004/229
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421050 23/03/2023 Bommu 2908005WL060651 Bommu 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Bommu CANARA BANK(508532)
30 MALLASAMUDRAM TN-08-005-004-004/242
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421051 23/03/2023 Rathinam 2908005WL060651 Rathinam 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Rathinam CANARA BANK(508532)
31 MALLASAMUDRAM TN-08-005-004-004/244
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421052 23/03/2023 Seetha T 2908005WL060651 Seetha T 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Seetha T CANARA BANK(508532)
32 MALLASAMUDRAM TN-08-005-004-004/254
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421053 23/03/2023 Kondammal 2908005WL060651 Kondammal 00078 CNRB0001770 1125 1125 Processed 31/03/2023 025730314 Kondammal CANARA BANK(508532)
33 MALLASAMUDRAM TN-08-005-004-004/262
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421054 23/03/2023 Suganya N 2908005WL060651 Suganya N 00078 CNRB0001770 1125 1125 Processed 30/03/2023 025730314 Suganya N ICICI BANK LTD(508534)
34 MALLASAMUDRAM TN-08-005-004-004/274
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421055 23/03/2023 Perumayee 2908005WL060651 Perumayee 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Perumayee UNION BANK OF INDIA(508500)
35 MALLASAMUDRAM TN-08-005-004-004/286
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421056 23/03/2023 Revathi K 2908005WL060651 Revathi K 00078 CNRB0001770 450 450 Processed 31/03/2023 025730314 Revathi K CANARA BANK(508532)
36 MALLASAMUDRAM TN-08-005-004-004/290
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421057 23/03/2023 Eshwari S 2908005WL060651 Eshwari S 00078 CNRB0001770 900 900 Processed 31/03/2023 025730314 Eshwari S CANARA BANK(508532)
37 MALLASAMUDRAM TN-08-005-004-004/31
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421058 23/03/2023 Vimala 2908005WL060651 Vimala 00078 CNRB0001770 675 675 Processed 31/03/2023 025730314 Vimala INDIAN BANK(607105)
38 MALLASAMUDRAM TN-08-005-004-004/318
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421059 23/03/2023 Palaniyammal M 2908005WL060651 Palaniyammal M 00078 CNRB0001770 675 675 Processed 31/03/2023 025730314 Palaniyammal M CANARA BANK(508532)
39 MALLASAMUDRAM TN-08-005-004-004/323
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421060 23/03/2023 Chinnammal 2908005WL060651 Chinnammal 00078 CNRB0001770 675 675 Processed 30/03/2023 025730314 Chinnammal IDBI BANK(607095)
40 MALLASAMUDRAM TN-08-005-004-004/324
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421061 23/03/2023 Anbu Selvi D 2908005WL060651 Anbu Selvi D 00078 CNRB0001770 675 675 Processed 31/03/2023 025730314 Anbu Selvi D UNION BANK OF INDIA(508500)
41 MALLASAMUDRAM TN-08-005-004-004/33
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421062 23/03/2023 Pappathi R 2908005WL060651 Pappathi R 00078 CNRB0001770 900 900 Processed 31/03/2023 025730314 Pappathi R CANARA BANK(508532)
42 MALLASAMUDRAM TN-08-005-004-004/333
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421063 23/03/2023 Lakshmi M 2908005WL060651 Lakshmi M 00078 CNRB0001770 1125 1125 Processed 31/03/2023 025730314 Lakshmi M CANARA BANK(508532)
43 MALLASAMUDRAM TN-08-005-004-004/334
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421064 23/03/2023 Seerangammal 2908005WL060651 Seerangammal 00078 CNRB0001770 900 900 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MALLASAMUDRAM TN-08-005-004-004/335
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421065 23/03/2023 Palaniyammal S 2908005WL060651 Palaniyammal S 00078 CNRB0001770 225 225 Processed 31/03/2023 025730314 Palaniyammal S CANARA BANK(508532)
45 MALLASAMUDRAM TN-08-005-004-004/337
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421066 23/03/2023 Poonkodi K 2908005WL060651 Poonkodi K 00078 CNRB0001770 900 900 Processed 31/03/2023 025730314 Poonkodi K CANARA BANK(508532)
46 MALLASAMUDRAM TN-08-005-004-004/338
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421067 23/03/2023 Vaithi 2908005WL060651 Vaithi 00078 CNRB0001770 1125 1125 Processed 31/03/2023 025730314 Vaithi CANARA BANK(508532)
47 MALLASAMUDRAM TN-08-005-004-004/340
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421068 23/03/2023 Thailammal 2908005WL060651 Thailammal 00078 CNRB0001770 450 450 Processed 31/03/2023 025730314 Thailammal CANARA BANK(508532)
48 MALLASAMUDRAM TN-08-005-004-004/345
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421069 23/03/2023 Seeramgauee 2908005WL060651 Seeramgauee 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Seeramgauee CANARA BANK(508532)
49 MALLASAMUDRAM TN-08-005-004-004/360
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421070 23/03/2023 Rajammal 2908005WL060651 Rajammal 00078 CNRB0001770 900 900 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MALLASAMUDRAM TN-08-005-004-004/407
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421071 23/03/2023 Kanaga 2908005WL060651 Kanaga 00078 CNRB0001770 225 225 Processed 31/03/2023 025730314 Kanaga CANARA BANK(508532)
51 MALLASAMUDRAM TN-08-005-004-004/46
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421072 23/03/2023 Govindaraj 2908005WL060651 Govindaraj 00078 CNRB0001770 1686 1686 Processed 30/03/2023 025730314 Govindaraj STATE BANK OF INDIA(508548)
52 MALLASAMUDRAM TN-08-005-004-004/463
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421073 23/03/2023 TAMILARASI 2908005WL060651 TAMILARASI 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 TAMILARASI CANARA BANK(508532)
53 MALLASAMUDRAM TN-08-005-004-004/58
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421075 23/03/2023 Meenachi T 2908005WL060651 Meenachi T 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Meenachi T UNION BANK OF INDIA(508500)
54 MALLASAMUDRAM TN-08-005-004-004/62
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421076 23/03/2023 Sarmila N 2908005WL060651 Sarmila N 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Sarmila N CANARA BANK(508532)
55 MALLASAMUDRAM TN-08-005-004-004/65
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421077 23/03/2023 Chinnapillai 2908005WL060651 Chinnapillai 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Chinnapillai CANARA BANK(508532)
56 MALLASAMUDRAM TN-08-005-004-004/79
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421078 23/03/2023 Rukkumani 2908005WL060651 Rukkumani 00078 CNRB0001770 675 675 Processed 31/03/2023 025730314 Rukkumani CANARA BANK(508532)
57 MALLASAMUDRAM TN-08-005-004-004/93
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421079 23/03/2023 Pavayee P 2908005WL060651 Pavayee P 00078 CNRB0001770 225 225 Processed 31/03/2023 025730314 Pavayee P CANARA BANK(508532)
58 MALLASAMUDRAM TN-08-005-004-004/99
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421080 23/03/2023 Kondu K 2908005WL060651 Kondu K 00078 CNRB0001770 1125 1125 Processed 31/03/2023 025730314 Kondu K CANARA BANK(508532)
59 MALLASAMUDRAM TN-08-005-004-005/381
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421081 23/03/2023 Kalavathi 2908005WL060651 Kalavathi 00078 CNRB0001770 450 450 Processed 31/03/2023 025730314 Kalavathi CANARA BANK(508532)
60 MALLASAMUDRAM TN-08-005-004-005/442
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421082 23/03/2023 Vasantha 2908005WL060651 Vasantha 00078 CNRB0001770 675 675 Processed 31/03/2023 025730314 Vasantha CANARA BANK(508532)
61 MALLASAMUDRAM TN-08-005-004-006/372
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421085 23/03/2023 Dhathammal P 2908005WL060651 Dhathammal P 00078 CNRB0001770 1125 1125 Processed 30/03/2023 025730314 Dhathammal P TAMILNAD MERCANTILE BANK LTD.(607187)
62 MALLASAMUDRAM TN-08-005-004-006/374
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421086 23/03/2023 Themakkal 2908005WL060651 Themakkal 00078 CNRB0001770 450 450 Processed 31/03/2023 025730314 Themakkal CANARA BANK(508532)
63 MALLASAMUDRAM TN-08-005-004-006/377
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421087 23/03/2023 Aanandhi 2908005WL060651 Aanandhi 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Aanandhi CANARA BANK(508532)
64 MALLASAMUDRAM TN-08-005-004-006/391
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421088 23/03/2023 Sridevi K 2908005WL060651 Sridevi K 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Sridevi K CANARA BANK(508532)
65 MALLASAMUDRAM TN-08-005-004-006/458
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421090 23/03/2023 Kokila 2908005WL060651 Kokila 00078 CNRB0001770 1350 1350 Processed 31/03/2023 025730314 Kokila CANARA BANK(508532)
66 MALLASAMUDRAM TN-08-005-004-006/495
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421092 23/03/2023 Chandra 2908005WL060651 Chandra 00078 CNRB0001770 1350 1350 Processed 30/03/2023 025730314 Chandra TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 63222 63222
67 MALLASAMUDRAM TN-08-005-004-004/103
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421027 23/03/2023 SALAMMAL M 2908005WL060651 SALAMMAL M 00078 CNRB0003292 1125 1125 Processed 31/03/2023 025730314 SALAMMAL M CANARA BANK(508532)
68 MALLASAMUDRAM TN-08-005-004-004/148
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421040 23/03/2023 KARPAGAM M 2908005WL060651 KARPAGAM M 00078 CNRB0003292 1350 1350 Processed 31/03/2023 025730314 KARPAGAM M CANARA BANK(508532)
69 MALLASAMUDRAM TN-08-005-004-005/460
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421083 23/03/2023 S KEERTHANA 2908005WL060651 S KEERTHANA 00078 CNRB0003292 900 900 Processed 31/03/2023 025730314 S KEERTHANA CANARA BANK(508532)
70 MALLASAMUDRAM TN-08-005-004-006/487
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421091 23/03/2023 Seetha 2908005WL060651 Seetha 00078 CNRB0003292 900 900 Processed 31/03/2023 025730314 Seetha CANARA BANK(508532)
SubTotal 4275 4275
71 MALLASAMUDRAM TN-08-005-004-005/494
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421084 23/03/2023 Ramya 2908005WL060651 Ramya 00176 IDIB000S090 900 900 Processed 31/03/2023 025730314 Ramya INDIAN BANK(607105)
SubTotal 900 900
72 MALLASAMUDRAM TN-08-005-004-006/433
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421089 23/03/2023 Suganthiravalli 2908005WL060651 Suganthiravalli 00437 TMBL0000082 1125 1125 Processed 30/03/2023 025730314 Suganthiravalli TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1125 1125
73 MALLASAMUDRAM TN-08-005-004-004/57
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231421074 23/03/2023 Sasikala 2908005WL060651 Sasikala 00468 UBIN0533424 1350 1350 Processed 31/03/2023 025730314 Sasikala UNION BANK OF INDIA(508500)
SubTotal 1350 1350
Total 70872 70872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_230323APB_FTO_1685550 Canara Bank CNRB0001770 VAIKUNTHAM 63222
2 MALLASAMUDRAM TN2908005_230323APB_FTO_1685550 Canara Bank CNRB0003292 MALLASAMUDRAM 4275
3 MALLASAMUDRAM TN2908005_230323APB_FTO_1685550 Indian Bank IDIB000S090 SANKARI 900
4 MALLASAMUDRAM TN2908005_230323APB_FTO_1685550 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 1125
5 MALLASAMUDRAM TN2908005_230323APB_FTO_1685550 Union Bank of India UBIN0533424 COIMBATORE 1350

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